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Goods Receipt

1,664 total records · Transaksi
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Total Records
1,664
Semua data di sistem
Hari Ini
4
Bulan ini: 46

📊 Breakdown by Status

Invoice
148
Pending
50
Authorized
2

🏪 Top Branch

Pesona Kampung Sunda - Jogja
85
Pesona Kampung Sunda
57
Kedai Nasi Sinar Berkah
22
Bakso Kasmaran
18
Narendang
17
HEAD OFFICE
1

📈 Trend Harian (200 records terbaru)

📋 Data Transaksi

Reset
ref Num goods Receipt Date branch Name status Name created By Aksi
PO202607120009 2026-07-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607120008 2026-07-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607120007 2026-07-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607120006 2026-07-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607120015 2026-07-12 Pesona Kampung Sunda Invoice APNPKS
PO202607120018 2026-07-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607120017 2026-07-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607120002 2026-07-12 Pesona Kampung Sunda New SYSTEM
PO202607120001 2026-07-12 Pesona Kampung Sunda New SYSTEM
PO202607120005 2026-07-12 Pesona Kampung Sunda New SYSTEM
PO202607120020 2026-07-12 Kedai Nasi Sinar Berkah Invoice SYSTEM
PO202607120004 2026-07-12 Pesona Kampung Sunda New SYSTEM
PO202607120021 2026-07-12 Pesona Kampung Sunda New SYSTEM
PO202607120023 2026-07-12 Pesona Kampung Sunda New SYSTEM
PO202607120024 2026-07-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607120016 2026-07-12 Narendang Authorized APNNARENDANG
PO202607130001 2026-07-13 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202607130019 2026-07-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607130018 2026-07-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607130017 2026-07-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607130016 2026-07-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607130015 2026-07-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607130014 2026-07-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607130013 2026-07-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607130012 2026-07-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ